Award recordCONTRACT

THE REMI GROUP LLC

PIID 36C25619C0071· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $363,026 net obligations· UEI X458FNVQ1YX9· NC

Description

LEICA SERVICE CONTRACT

First action · last action
2019-05-08 · 2024-07-23
Transactions
9
First transaction's obligation
$70,177
Base + all options value (sum of deltas)
$363,026
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$369,575$0Base award · 2019-05-08 · this action $70,177 · running total $70,177Modification P00001 · 2020-04-01 · this action $70,177 · running total $140,354Modification P00002 · 2021-03-30 · this action $77,269 · running total $217,623Modification P00099 · 2021-11-02 · this action $0 · running total $217,623Modification P00003 · 2022-03-22 · this action $75,041 · running total $292,664Modification P00004 · 2023-03-14 · this action $76,911 · running total $369,575Modification P00005 · 2023-04-18 · this action -$549 · running total $369,026Modification P00006 · 2023-05-16 · this action -$3,000 · running total $366,026Modification P00007 · 2024-07-23 · this action -$3,000 · running total $363,026
  • Base2019-05-08+$70,177= $70,177
  • Mod P000012020-04-01+$70,177= $140,354
  • Mod P000022021-03-30+$77,269= $217,623
  • Mod P000992021-11-02+$0= $217,623
  • Mod P000032022-03-22+$75,041= $292,664
  • Mod P000042023-03-14+$76,911= $369,575
  • Mod P000052023-04-18-$549= $369,026
  • Mod P000062023-05-16-$3,000= $366,026
  • Mod P000072024-07-23-$3,000= $363,026
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-08+$70,177$70,177LEICA SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2020-04-01+$70,177$140,354LEICA SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2021-03-30+$77,269$217,623LEICA SERVICE CONTRACT
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-02+$0$217,623EO14042-LEICA SERVICE CONTRACT
Mod P00003· EXERCISE AN OPTION2022-03-22+$75,041$292,664LEICA SERVICE CONTRACT
Mod P00004· EXERCISE AN OPTION2023-03-14+$76,911$369,575LEICA SERVICE CONTRACT
Mod P00005· FUNDING ONLY ACTION2023-04-18−$549$369,026LEICA SERVICE CONTRACT
Mod P00006· FUNDING ONLY ACTION2023-05-16−$3,000$366,026LEICA SERVICE CONTRACT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-23−$3,000$363,026LEICA SERVICE CONTRACT

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI X458FNVQ1YX9)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0278245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$96,881FY2026
36C24826F0144248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$52,535FY2026
36C26126F0169261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,934FY2026
36C24126F0082241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,000FY2026
36C26226N0095262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,929FY2026
36C10D25P0107VETERANS BENEFITS ADMIN (36C10D) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$6,830FY2025

Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.